Audit Senior
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- Assurance and Advisory Services -Remote
- Home Based / Hybrid Schedule AvaialbleWell established, highly profitable regional CPA firm seeks an Audit Senior to specialize in exciting, diverse audit and assurance engagements.
We offer
a very reasonable work life balance, excellent benefits including overtime paid at time and one half, large potential bonuses, and a 5% employer contribution to your 401K program.
We offer
a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression.
ResponsibilitiesPerforming audit or review procedures, or assisting in other projects, as assignedUnderstanding the client's business and industry and accounting and control systemsAssessing risks and evaluating the client's internal control structurePerforming and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issuesReviewing or drafting of financial statements and other client deliverablesDirecting, training, supervising and reviewing the work performed by staff and experienced staff auditorsBuilding and maintaining good client relationshipsBeing actively involved all phases of a client engagement, from planning to issuanceDemonstrating proficiency in technical skills, work quality, and application of professional and firm standardsQualificationsBachelor's degree in accounting or related fieldAt least two years of experience in public accountingHolds a current and valid CPA's license, or is working toward obtaining the license by taking and passing the applicable state CPA examAbility to travel to assigned client locationsPossess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.
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